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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 of 5
<br />For The Year Ended December 31, 2008
<br />With Comparative Actual Amounts For The Year Ended December 31, 2007
<br />Expenditures: (continued)
<br />Services to other cities:
<br />Police services - contract allocation amount:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total services to other cities
<br />Nondepartmental:
<br />Personal services
<br />Supplies
<br />Workers compensation insurance
<br />Total nondepartmental
<br />Total expenditures
<br />Revenues over(under)expenditures
<br />$855,200
<br />2008
<br />$882,022
<br />2007
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />$855,200
<br />$855,200
<br />$882,022
<br />($26,822)
<br />$814,580
<br />18,800
<br />18,800
<br />11,303
<br />7,497
<br />18,968
<br />68,600
<br />68,600
<br />47,482
<br />21,118
<br />77,871
<br />942,600
<br />942,600
<br />940,807
<br />1,793
<br />911,419
<br />1,818 (1,818) 43,100
<br />780 (780) 710
<br />20,789 (20,789) 4,925
<br />0 0 23,387 (23,387) 48,735
<br />4,930,300 4,930,300 4,928,478 1,822 4,708,062
<br />(256,700) (256,700) (254,555) 2,145 (93,766)
<br />Other financing sources (uses):
<br />Transfers to other funds (68,300) (68,300) (68,300) (63,100)
<br />Transfer from other funds 325,000 325,000 325,000 313,000
<br />Total other financing sources (uses) 256,700 256,700 256,700 0 249,900
<br />Net change in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />$0 $0
<br />01
<br />2,145 $2,145
<br />1,438,359
<br />$1,440,504
<br />156,134
<br />1,282,225
<br />$1,438,359
<br />
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